Tax Account 001-860-059

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Owners

DOUBLE DICE HOLDINGS LLC
301 S MAIN ST
BLANDING, UT 84511-3831

787453

Account Summary

Account ID	001-860-059
Account Type	Real Estate
Location	3730 IDAHO ST ELKO CITY
Balance	$23,526.10
Currently Due	$12,161.02

$12,161.02 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $23,526.10 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$22,730.51
Total	$23,526.10
Paid	$0.00
Balance	$23,526.10
Due	$12,161.02
Ad Valorem Tax Rate	3.6600
Tax District	11.0 (City of Elko)
Tax Cap	100% High 5.8%
Tax Cap Type	NQR: NON QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$5,682.89	$227.32	$0.00	$5,682.89	$0.00	$5,910.21	Pay $5,910.21 Now
2	10/06/2025	10/16/2025	Past due	$5,682.54	$568.27	$0.00	$5,682.54	$0.00	$12,161.02	Pay $12,161.02 Now
3	01/05/2026	01/15/2026	Due	$5,682.54	$0.00	$0.00	$5,682.54	$0.00	$17,843.56	Pay $17,843.56 Now
4	03/02/2026	03/12/2026	Due	$5,682.54	$0.00	$0.00	$5,682.54	$0.00	$23,526.10	Pay $23,526.10 Now

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$24,592.28	$1,967.41	$0.00	$26,559.69	$0.00	$0.00	3.6600	11.0
2023/2024 REAL ESTATE TAXES	$22,390.46	$671.70	$0.00	$23,062.16	$0.00	$0.00	3.6600	11.0
2022/2023 REAL ESTATE TAXES	$19,616.26	$0.00	$0.00	$19,616.26	$0.00	$0.00	3.6600	11.0
2021/2022 REAL ESTATE TAXES	$16,317.73	$809.30	$0.00	$17,127.03	$0.00	$0.00	3.6600	11.0
2020/2021 REAL ESTATE TAXES	$15,708.03	$551.11	$0.00	$16,259.14	$0.00	$0.00	3.4823	11.0
2019/2020 REAL ESTATE TAXES	$15,642.93	$0.01	$0.00	$15,642.94	$0.00	$0.00	3.4823	11.0
2018/2019 REAL ESTATE TAXES	$15,452.93	$0.00	$0.00	$15,452.93	$0.00	$0.00	3.4823	11.0
2017/2018 REAL ESTATE TAXES	$13,858.67	$0.00	$0.00	$13,858.67	$0.00	$0.00	3.4823	11.0
2016/2017 REAL ESTATE TAXES	$13,796.00	$0.00	$0.00	$13,796.00	$0.00	$0.00	3.4823	11.0
2015/2016 REAL ESTATE TAXES	$13,786.81	$0.00	$0.00	$13,786.81	$0.00	$0.00	3.4823	11.0
2014/2015 REAL ESTATE TAXES	$13,859.89	$138.60	$0.00	$13,998.49	$0.00	$0.00	3.4823	11.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.51
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$568.27	$23,526.10
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$227.32	$22,957.83
07/11/2025	BILL	DOUBLE DICE HOLDINGS LLC	$22,730.51	$22,730.51
03/17/2025	PAYMENT	"TRAVIS SHUMWAY" ONLINE	$-26,559.69	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1,106.66	$26,559.69
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$614.82	$25,453.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$245.93	$24,838.21
07/10/2024	BILL	DOUBLE DICE HOLDINGS LLC	$24,592.28	$24,592.28
04/29/2024	PAYMENT	SHUMWAY TRAVIS CHECK VPS ONLINE	$-5,821.51	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$223.90	$5,821.51
01/16/2024	PAYMENT	SHONNA SHULL ONLINE	$-5,821.51	$5,597.61
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$223.90	$11,419.12
11/09/2023	PAYMENT	"SHONNA SHULL" ONLINE	$-5,821.51	$11,195.22
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$223.90	$17,016.73
08/10/2023	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: 2GK1LC6QA	$-5,597.63	$16,792.83
07/12/2023	BILL	DOUBLE DICE HOLDINGS LLC	$22,390.46	$22,390.46
02/09/2023	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: CKPSH0LPL	$-4,904.05	$0.00
12/02/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: 94JH56CPL	$-4,904.05	$4,904.05
09/09/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: R9GRWL4PL	$-4,904.05	$9,808.10
08/17/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: QW195YZNL	$-4,904.11	$14,712.15
07/25/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: J8TR610PL	$-4,562.37	$19,616.26
07/12/2022	BILL	DOUBLE DICE HOLDINGS LLC	$19,616.26	$24,178.63
07/01/2022	INTEREST	Monthly Interest	$34.00	$4,562.37
06/01/2022	INTEREST	Monthly Interest	$34.00	$4,528.37
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$4,494.37
04/08/2022	PAYMENT	SHUMWAY, TRAVIS CHECK BANK: OP INTERNET NUM: 7CF7X0MNL	$-4,242.61	$4,487.37
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$407.94	$8,729.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$163.18	$8,322.04
10/11/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 34640	$-8,322.05	$8,158.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$163.18	$16,480.91
07/14/2021	BILL	DOUBLE DICE HOLDINGS LLC	$16,317.73	$16,317.73
12/10/2020	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: ACH	$-16,259.14	$0.00
10/28/2020	AMENDMENT	ADD ADJ	$0.01	$16,259.14
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$392.73	$16,259.13
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$157.09	$15,866.40
07/15/2020	AMENDMENT	Adjusted to amt paid	$1.29	$15,709.31
07/15/2020	BILL	M&J CHURCHFIELD FAMILY LIMITED	$15,708.03	$15,708.02
03/04/2020	PAYMENT	M & J CHRUCHFIELD FAMILY CHECK NUM: 7004002	$-3,910.74	$-0.01
02/28/2020	INTEREST	Monthly Interest	$0.00	$3,910.73
01/08/2020	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 0048259561	$-3,910.73	$3,910.73
10/10/2019	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0036864578	$-3,910.73	$7,821.46
08/28/2019	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0030849055	$-3,910.74	$11,732.19
07/10/2019	BILL	M&J CHURCHFIELD FAMILY LIMITED	$15,642.93	$15,642.93
02/26/2019	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 0007034702	$-3,863.22	$0.00
12/31/2018	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0050832785	$-3,863.22	$3,863.22
10/01/2018	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0038563295	$-3,863.22	$7,726.44
08/24/2018	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0033159363	$-3,863.27	$11,589.66
07/09/2018	BILL	M&J CHURCHFIELD FAMILY LIMITED	$15,452.93	$15,452.93
03/05/2018	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0008114053	$-3,464.66	$0.00
12/26/2017	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 54249758	$-3,464.66	$3,464.66
09/29/2017	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0040828839	$-3,464.66	$6,929.32
08/23/2017	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0034919610	$-3,464.69	$10,393.98
07/07/2017	BILL	M&J CHURCHFIELD FAMILY LIMITED	$13,858.67	$13,858.67
03/02/2017	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 8326258	$-3,448.99	$0.00
01/04/2017	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 57175709	$-3,448.99	$3,448.99
09/01/2016	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0038120105	$-3,448.99	$6,897.98
08/16/2016	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 35311477	$-3,449.03	$10,346.97
07/08/2016	BILL	M&J CHURCHFIELD FAMILY LIMITED	$13,796.00	$13,796.00
03/03/2016	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 8839777	$-3,446.70	$0.00
12/31/2015	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0047877620	$-3,446.70	$3,446.70
10/02/2015	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0033602323	$-3,446.70	$6,893.40
08/10/2015	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 25538486	$-3,446.71	$10,340.10
07/08/2015	BILL	M&J CHURCHFIELD FAMILY LIMITED	$13,786.81	$13,786.81
03/31/2015	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0003294994	$-138.60	$0.00
03/23/2015	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0002266782	$-3,464.97	$138.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$138.60	$3,603.57
12/29/2014	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 0047993130	$-3,464.97	$3,464.97
10/07/2014	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 33632269	$-3,464.97	$6,929.94
08/15/2014	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0025589909	$-3,464.98	$10,394.91
07/10/2014	BILL	M&J CHURCHFIELD FAMILY LIMITED	$13,859.89	$13,859.89
02/24/2014	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 0097614098	$-3,441.92	$0.00
12/27/2013	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 0064762345	$-3,441.92	$3,441.92
10/01/2013	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 18749035	$-3,441.92	$6,883.84
08/29/2013	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 3043321	$-3,441.93	$10,325.76
07/16/2013	BILL	M&J CHURCHFIELD FAMILY LIMITED	$13,767.69	$13,767.69
02/25/2013	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 38728917	$-3,507.00	$0.00
12/31/2012	PAYMENT	M&J CHURCHFIELD FAMILY CHECK NUM: 8357334	$-3,507.00	$3,507.00
10/02/2012	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 1159287844	$-3,507.00	$7,014.00
08/21/2012	PAYMENT	M&J CHURCHFIELD FAMILY LIMITED CHECK NUM: 1155140186	$-3,507.03	$10,521.00
07/10/2012	BILL	M&J CHURCHFIELD FAMILY LIMITED	$14,028.03	$14,028.03
02/27/2012	PAYMENT	M & J CHURCHFIELD FAMILY CHECK NUM: 1136570688	$-3,482.04	$0.00
12/27/2011	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 1129981536	$-3,482.04	$3,482.04
09/29/2011	PAYMENT	M & J CHURCHFIELD FAMILY CHECK NUM: 1120453359	$-3,482.04	$6,964.08
08/17/2011	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 1115916112	$-3,482.04	$10,446.12
07/14/2011	BILL	M & J CHURCHFIELD FAMILY LIMIT	$13,928.16	$13,928.16
03/01/2011	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 13434	$-3,382.55	$0.00
12/29/2010	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 505327	$-3,382.55	$3,382.55
09/27/2010	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 093928321	$-3,382.55	$6,765.10
08/25/2010	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 65949	$-3,382.57	$10,147.65
07/14/2010	BILL	M & J CHURCHFIELD FAMILY LIMIT	$13,530.22	$13,530.22
03/15/2010	PAYMENT	ELKO CO TREASURER CASH	$-0.02	$0.00
02/22/2010	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 19272	$-3,209.25	$0.02
12/28/2009	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 65249	$-3,209.25	$3,209.27
10/15/2009	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 51925	$-3,209.25	$6,418.52
09/14/2009	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 107130246	$-3,209.25	$9,627.77
07/21/2009	BILL	M & J CHURCHFIELD FAMILY LIMIT	$12,837.02	$12,837.02
03/10/2009	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 23813	$-2,979.80	$0.00
01/12/2009	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 550407	$-2,979.80	$2,979.80
10/03/2008	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CREDIT: D	$-261.89	$5,959.60
10/03/2008	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: MO	$-130.23	$6,221.49
10/03/2008	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: MO	$-2,607.68	$6,351.72
10/03/2008	AMENDMENT	RETURNED CK FEE FOR 2 CKS	$20.00	$8,959.40
10/03/2008	ADJUSTMENT	RETURNED CK 10261 NUM: 10261	$193.81	$8,939.40
10/03/2008	VOID	Auto Restore Payment CHECK NUM: 10261	$-193.81	$8,745.59
10/03/2008	ADJUSTMENT	Auto Adjust Out Payment NUM: 10261	$193.81	$8,939.40
10/03/2008	ADJUSTMENT	RETURNED CK #10193 NUM: 10193	$2,785.99	$8,745.59
09/25/2008	VOID	DOUBLE DICE RV PK CHURCHFIELD CHECK NUM: 10261	$-193.81	$5,959.60
09/25/2008	VOID	DOUBLE DICE RV PARK CHURCHFIE. CHECK NUM: 10193	$-2,785.99	$6,153.41
09/03/2008	PAYMENT	DOULBLE DICE RV PARK CHECK NUM: 10257	$-193.82	$8,939.40
09/03/2008	PAYMENT	DOUBLE DICE RV PARK CHECK NUM: 10192	$-2,786.01	$9,133.22
07/14/2008	BILL	M & J CHURCHFIELD FAMILY LIMIT	$11,919.23	$11,919.23
03/04/2008	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 9921	$-2,785.99	$0.00
01/07/2008	PAYMENT	DOUBLE DICE RV PARKLY LIMIT CHECK NUM: 9920	$-2,785.99	$2,785.99
10/02/2007	PAYMENT	DOUBLE DICE RV PARK CHECK NUM: 9919	$-2,785.99	$5,571.98
08/31/2007	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 9918	$-2,786.01	$8,357.97
07/13/2007	BILL	M & J CHURCHFIELD FAMILY LIMIT	$11,143.98	$11,143.98
04/30/2007	PAYMENT	DOUBLE DICE RV PARK CHURCHFIEL CHECK NUM: 9825	$-119.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.60	$119.62
03/05/2007	PAYMENT	DOUBLE DICE RV PARK CHECK NUM: 9773	$-2,764.98	$115.02
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.42	$2,880.00
12/18/2006	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 9723	$-2,764.98	$2,875.58
10/30/2006	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 9698	$-2,764.98	$5,640.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$110.60	$8,405.54
08/31/2006	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 9632	$-2,765.00	$8,294.94
07/19/2006	BILL	M & J CHURCHFIELD FAMILY LIMIT	$11,059.94	$11,059.94
08/24/2005	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 12976	$-7,911.45	$0.00
08/04/2005	PAYMENT	M & J CHURCHFIELD FAMILY LIMIT CHECK NUM: 12932	$-2,637.17	$7,911.45
07/21/2005	BILL	M & J CHURCHFIELD FAMILY LIMIT	$10,548.62	$10,548.62
03/16/2005	PAYMENT	@	$-2,560.94	$0.00
01/03/2005	PAYMENT	@	$-2,560.94	$2,560.94
08/30/2004	PAYMENT	@	$-2,560.94	$5,121.88
08/11/2004	PAYMENT	@	$-2,560.95	$7,682.82
07/01/2004	BILL	M & J CHURCHFIELD FAMI @	$10,243.77	$10,243.77
03/01/2004	PAYMENT	@	$-2,474.29	$0.00
01/05/2004	PAYMENT	@	$-2,474.29	$2,474.29
10/03/2003	PAYMENT	@	$-2,474.29	$4,948.58
08/18/2003	PAYMENT	@	$-2,474.30	$7,422.87
07/01/2003	BILL	M & J CHURCHFIELD FAMI @	$9,897.17	$9,897.17